Workforce Planning – Restaurants By: Arjun Gandhi

Key Features Transaction Driver Tables Projection Efficiency Transaction Prediction Employee Planning based on Transaction Prediction Store Revenue Predictions Store Employee Cost Predictions

Welcome Screen

Driver Tables # of Employees needed by # of Transactions per hour Employee Wages per hour Revenue per transaction

Store Planning: Projection Efficiency This allows you to compare predicted transactions vs. Actuals by the time of day (breakfast, lunch, snack, dinner, and late night) Accuracy % of projection Use this to plan for the future

Store Planning: Transaction Prediction Takes historical data based on previous weeks, the day of week, and predictions the number of transactions for the upcoming week. Make overrides for special days that may have extreme low or high transaction prediction.

Store Planning: Employee Planning Employee prediction based on the number of transactions per hour (uses the transaction driver table). Make # of employee overrides if store may need the extra headcount.

Revenue vs. Costs Revenue vs. employee labor costs estimates by the time of day How profitable is the store based on labor costs and revenue Compare them both on a chart and see real-time revenue and costs updates based on overrides of transactions and employees.

Workforce Planning – Restaurants Contact Us Arjun Gandhi – Consultant Arjun.Gandhi@planrocketconsulting.com Aamer Patel – Managing Partner Aamer.Patel@planrocketconsulting.com Evan Ransome – Managing Partner Evan.Ransome@planrocketconsulting.com